Civic Intelligence

Wayside Theatre Inc

990EZ • Fiscal year 2015 • EIN 01-0540629

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
285 Chandler Hill RoadRipley, ME 04930

(207) 924-6936

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$81,522

Down $60 (-0.1%) from 2014

Net Assets

Up

$81,522

Up $2,302 (+2.9%) from 2014

Liabilities

Down

$0

Down $2,362 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$4,967

Up $669 (+16%) from 2014

Expenses

Up

$2,665

Up $502 (+23%) from 2014

Net Income

Up

$2,302

Up $167 (+7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $80,197Liabilities 2011: $4,3172011Assets 2012: $77,843Liabilities 2012: $4,3172012Assets 2013: $81,295Liabilities 2013: $4,210Net Assets 2013: $77,0852013Assets 2014: $81,582Liabilities 2014: $2,362Net Assets 2014: $79,2202014Assets 2015: $81,522Liabilities 2015: $0Net Assets 2015: $81,5222015Assets 2016: $83,753Liabilities 2016: $0Net Assets 2016: $83,7532016Assets 2017: $80,231Liabilities 2017: $0Net Assets 2017: $80,2312017

Highlighted filing

2015

Assets$81,522
Liabilities$0
Net Assets$81,522
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $15,586Expenses 2011: $2,997Net Income 2011: $12,5892011Revenue 2012: $120Expenses 2012: $2,474Net Income 2012: -$2,3542012Revenue 2013: $6,690Expenses 2013: $3,131Net Income 2013: $3,5592013Revenue 2014: $4,298Expenses 2014: $2,163Net Income 2014: $2,1352014Revenue 2015: $4,967Expenses 2015: $2,665Net Income 2015: $2,3022015Revenue 2016: $5,315Expenses 2016: $3,084Net Income 2016: $2,2312016Revenue 2017: $4,092Expenses 2017: $7,614Net Income 2017: -$3,5222017

Highlighted filing

2015

Revenue$4,967
Expenses$2,665
Net Income$2,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,967
Mission and Program Overview

Mission

Community dinners and concerts

Program Services

DescriptionGrantsExpenses
PROVIDES A CULTURAL INSTITUTION IN A LMI AREA OFFERING LOW COST PUBLIC SUPPERS FREE CHRISTMAS PROGRAMS BENEFITS FOR THE ILL OR INJURED & COMMUNITY SERVICE PROGRAMS-$2,665
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HUNTTPresident-$0--
FRANK SPIZUOCOTreasurer-$0--
BARBARA BEKIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wayside Theatre Inc
EIN
01-0540629
Address
285 CHANDLER HILL ROAD, RIPLEY, ME 04930

Signing Officer

Name
Frank Spizuoco
Title
Treasurer
Phone
2079246936
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Beta Business Services
Address
PO BOX 516, Dexter, ME 04930
Preparer
Carla Witham
Phone
2079245504
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 151food purchases 614supplies 289interest 31dues 327office 70”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargrange loan for renovations 2,362 0”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK SPIZUOCO
IRS990EZ/BooksInCareOfDetail/PhoneNum02079246936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 CHANDLER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081522
IRS990EZ/GrossReceiptsAmt04967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt076403
IRS990EZ/LandAndBuildingsGrp/EOYAmt076403
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081522
IRS990EZ/OccupancyRentUtltsAndMaintAmt01183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HUNTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SPIZUOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BEKIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DINNERS AND CONCERTS
IRS990EZ/ProgramServiceRevenueAmt04739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A CULTURAL INSTITUTION IN A LMI AREA OFFERING LOW COST PUBLIC SUPPERS FREE CHRISTMAS PROGRAMS BENEFITS FOR THE ILL OR INJURED & COMMUNITY SERVICE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02665
IRS990EZ/TotalProgramServiceExpensesAmt02665
IRS990EZ/TotalRevenueAmt04967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014255
IRS990ScheduleA/TotalSupportAmt014263
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 151FOOD PURCHASES 614SUPPLIES 289INTEREST 31DUES 327OFFICE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANGE LOAN FOR RENOVATIONS 2,362 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SPIZUOCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079246936
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSIDE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0010540629
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 CHANDLER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010485799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dexter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004930
ReturnHeader/PreparerPersonGrp/PhoneNum02079245504
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA WITHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T15:03:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,522
Liabilities
$0
Net assets
$81,522
Revenue
$4,967
Expenses
$2,665
Net income
$2,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$4.09$7.61$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$0.00$83.8$5.32$3.08$2.23
2015Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$4.97$2.67$2.30
2014Detailed filing. Detailed filing data is available for this year.$81.6$2.36$79.2$4.30$2.16$2.14
2013Detailed filing. Detailed filing data is available for this year.$81.3$4.21$77.1$6.69$3.13$3.56
2012Summary only. Only limited summary data is available for this year.$77.8$4.32$0.12$2.47$2.35
2011Summary only. Only limited summary data is available for this year.$80.2$4.32$15.6$3.00$12.6